جميع الأقسام
Chief Auditor
مسقط - أخرى، مسقط
منذ 1 أسبوعالتفاصيل
مستوى الخبرةإدارة
نوع العملدوام كامل
المستوى التعليميبكالوريوس
الوصف
•
Plan, execute, and manage internal audits in accordance with the annual audit
plan, ensuring compliance with relevant regulatory requirements and internal
audit standards.
•
Evaluate the effectiveness and efficiency of internal controls, risk management
processes, and governance practices, identifying areas for improvement and
making recommendations for enhancements.
•
Conduct risk assessments to identify key areas of risk exposure and develop
•
riskbased audit plans accordingly.
•
Perform detailed testing of financial, operational, and compliance processes to
assess the accuracy and reliability of financial information and the effectiveness
of operational controls.
•
Document audit findings, observations, and recommendations in clear and
concise audit reports, presenting findings to senior management and the Audit
Committee as necessary.
•
Monitor the implementation of audit recommendations and follow up on
management's corrective actions to ensure timely resolution of identified issues.
•
Stay abreast of emerging trends, best practices, and regulatory developments in
the field of internal auditing, and incorporate relevant changes into audit
methodologies and procedures.
•
Collaborate with other internal stakeholders, including management, legal, and
compliance teams, to facilitate effective communication and coordination of audit
activities.
الموقع
عُمان
رقم الإعلان 129182930
الإبلاغ عن هذا الإعلان
نصائح لسلامتك
- اجتمع بالبائع في مكان عام
- لا تذهب بمفردك اصطحب احد ليرافقك
- تفقّد المنتج جيداً قبل شرائه
- لا تدفع أو تحول المال مسبقاً وتاكد من الغرض
اعثر على أفضل الصفقات على دوبيزل
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